9 October 2024 false No description of principal activity Taxfiler 2024.6 16009407business:PrivateLimitedCompanyLtd2024-10-092025-10-31 160094072024-10-08 160094072024-10-092025-10-31 16009407business:AuditExempt-NoAccountantsReport2024-10-092025-10-31 16009407business:FilletedAccounts2024-10-092025-10-31 160094072025-10-31 16009407business:Director12024-10-092025-10-31 16009407business:Director22024-10-092025-10-31 16009407business:RegisteredOffice2024-10-092025-10-31 16009407core:AfterOneYear2025-10-31 16009407core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16009407core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16009407core:PreviouslyStatedAmount2025-10-31 16009407business:SmallEntities2024-10-092025-10-31 16009407countries:EnglandWales2024-10-092025-10-31 16009407business:OrdinaryShareClass12024-10-092025-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16009407 (England and Wales)
F1rst Stop Homes Ltd Unaudited accounts for the period from 9 October 2024 to 31 October 2025
F1rst Stop Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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F1rst Stop Homes Ltd Company Information for the period from 9 October 2024 to 31 October 2025
Directors
Annette Frances Brown Trevor James Brown
Company Number
16009407 (England and Wales)
Registered Office
7 Broadstone Close Rochdale Lancashire OL12 7PH England
Accountants
Karen Trunkwald T/A Karen's Business Services 6 Huddersfield Road Meltham Holmfirth HD9 4AE
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F1rst Stop Homes Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
72,478 
Net current assets
72,478 
Total assets less current liabilities
72,478 
Creditors: amounts falling due after more than one year
4
(75,000)
Net liabilities
(2,522)
Capital and reserves
Called up share capital
5
1 
Profit and loss account
(2,523)
Shareholders' funds
(2,522)
For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 July 2026 and were signed on its behalf by
Annette Frances Brown Director Company Registration No. 16009407
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F1rst Stop Homes Ltd Notes to the Accounts for the period from 9 October 2024 to 31 October 2025
1
Statutory information
F1rst Stop Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 16009407. The registered office is 7 Broadstone Close, Rochdale, Lancashire, OL12 7PH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
75,000 
5
Share capital
2025 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
6
Average number of employees
During the period the average number of employees was 0.
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